|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/12
(DODDABIDARE)
|
1525001012NRG24230120240784663
|
23/01/2024
|
SRINIVAS
|
1525001012WL072571
|
SRINIVAS
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357057
|
|
SRINIVASA SO MUNIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/127
(DODDABIDARE)
|
1525001012NRG24230120240784664
|
23/01/2024
|
Leelavathi
|
1525001012WL072571
|
Leelavathi
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357124
|
|
LEELAVATHI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/14
(DODDABIDARE)
|
1525001012NRG24230120240784667
|
23/01/2024
|
MALLESH
|
1525001012WL072571
|
MALLESH
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357125
|
|
MALLESH
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/179
(DODDABIDARE)
|
1525001012NRG24230120240784669
|
23/01/2024
|
Shivamma
|
1525001012WL072571
|
Shivamma
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357123
|
|
SHIVAMMA WO NANDISHAPPA SHTTIKERE GUDL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/22
(DODDABIDARE)
|
1525001012NRG24230120240784648
|
23/01/2024
|
BHAGYAMMA
|
1525001012WL072570
|
BHAGYAMMA
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357122
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/22
(DODDABIDARE)
|
1525001012NRG24230120240784649
|
23/01/2024
|
PALAKSHIAH
|
1525001012WL072570
|
PALAKSHIAH
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357059
|
|
PALAKSHAIAH
|
CANARA BANK(508532)
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/25
(DODDABIDARE)
|
1525001012NRG24230120240784650
|
23/01/2024
|
ANITHA
|
1525001012WL072570
|
ANITHA
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357058
|
|
ANITHA
|
CANARA BANK(508532)
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/389
(DODDABIDARE)
|
1525001012NRG24230120240784671
|
23/01/2024
|
Jayamma
|
1525001012WL072571
|
Jayamma
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357061
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/389
(DODDABIDARE)
|
1525001012NRG24230120240784672
|
23/01/2024
|
THAMMAIAH
|
1525001012WL072571
|
THAMMAIAH
|
00078
|
CNRB0000530
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357060
|
|
THAMMAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17064
|
17064
|
|
|
|
|
|
|
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/44
(DODDABIDARE)
|
1525001012NRG24230120240784674
|
23/01/2024
|
Srinivas
|
1525001012WL072571
|
Srinivas
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357118
|
|
SRINIVASA MURTHY A D
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/137-A
(DODDABIDARE)
|
1525001012NRG24230120240783213
|
23/01/2024
|
BALAKRISHNA D B
|
1525001012WL072352
|
BALAKRISHNA D B
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357072
|
|
BALAKRISHNA D B
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
12
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/140
(DODDABIDARE)
|
1525001012NRG24230120240783214
|
23/01/2024
|
KARIYAMMA
|
1525001012WL072352
|
KARIYAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357073
|
|
KARIYAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/2
(DODDABIDARE)
|
1525001012NRG24230120240784653
|
23/01/2024
|
NANJAMMA
|
1525001012WL072570
|
NANJAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357062
|
|
NANJAMMA GID 32945
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/293
(DODDABIDARE)
|
1525001012NRG24230120240784654
|
23/01/2024
|
LAKSHMAIAH
|
1525001012WL072570
|
LAKSHMAIAH
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357083
|
|
LAKSHMAIAH
|
CANARA BANK(508532)
|
|
15
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/471-A
(DODDABIDARE)
|
1525001012NRG24230120240784655
|
23/01/2024
|
KARIYAMMA
|
1525001012WL072570
|
KARIYAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357079
|
|
KARIYAMMA
|
CANARA BANK(508532)
|
|
16
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/49
(DODDABIDARE)
|
1525001012NRG24230120240784681
|
23/01/2024
|
MUDDARANGAIAH
|
1525001012WL072571
|
MUDDARANGAIAH
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357076
|
|
MUDDARANGAPPA
|
CANARA BANK(508532)
|
|
17
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/59
(DODDABIDARE)
|
1525001012NRG24230120240783227
|
23/01/2024
|
Parvathamma
|
1525001012WL072352
|
Parvathamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357080
|
|
PARAVATHAMMA GID32761
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/74
(DODDABIDARE)
|
1525001012NRG24230120240784682
|
23/01/2024
|
Kavitha
|
1525001012WL072571
|
Kavitha
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357115
|
|
KAVITHA H D
|
CANARA BANK(508532)
|
|
19
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/74
(DODDABIDARE)
|
1525001012NRG24230120240783229
|
23/01/2024
|
parvathamma
|
1525001012WL072352
|
parvathamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357116
|
|
PARVATHAMMA GID32539
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/79
(DODDABIDARE)
|
1525001012NRG24230120240783230
|
23/01/2024
|
Shivraju
|
1525001012WL072352
|
Shivraju
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357075
|
|
SHIVARAJU
|
CANARA BANK(508532)
|
|
21
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/8
(DODDABIDARE)
|
1525001012NRG24230120240783232
|
23/01/2024
|
PADMA H S
|
1525001012WL072352
|
PADMA H S
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357088
|
|
PADMA H S
|
CANARA BANK(508532)
|
|
22
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/105
(DODDABIDARE)
|
1525001012NRG24230120240784684
|
23/01/2024
|
DHARMANAYAK
|
1525001012WL072572
|
DHARMANAYAK
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357071
|
|
DHARMANAYAK
|
CANARA BANK(508532)
|
|
23
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/105
(DODDABIDARE)
|
1525001012NRG24230120240784686
|
23/01/2024
|
SURESH NAIK K D
|
1525001012WL072572
|
SURESH NAIK K D
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357078
|
|
SURESH NAIK.K.D.
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/16
(DODDABIDARE)
|
1525001012NRG24230120240784687
|
23/01/2024
|
Putta thimmakka
|
1525001012WL072572
|
Putta thimmakka
|
00078
|
CNRB0000533
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2142357082
|
|
PUTTATHIMMAKKA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
25
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/20
(DODDABIDARE)
|
1525001012NRG24230120240784701
|
23/01/2024
|
MAHADEVAMMA
|
1525001012WL072574
|
MAHADEVAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357064
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
26
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/283
(DODDABIDARE)
|
1525001012NRG24230120240784702
|
23/01/2024
|
JAGANNATHACHAR C M
|
1525001012WL072574
|
JAGANNATHACHAR C M
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357066
|
|
JAGANNATHACHAR
|
GENERAL POST OFFICE(607245)
|
|
27
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/288
(DODDABIDARE)
|
1525001012NRG24230120240784688
|
23/01/2024
|
ANUSUYAMMA
|
1525001012WL072572
|
ANUSUYAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357070
|
|
ANUSUYAMMA
|
CANARA BANK(508532)
|
|
28
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/3
(DODDABIDARE)
|
1525001012NRG24230120240784689
|
23/01/2024
|
CHANDRASHEKHARAIAH C R
|
1525001012WL072572
|
CHANDRASHEKHARAIAH C R
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357120
|
|
CHANDRASHEKHARAIAH C
|
CANARA BANK(508532)
|
|
29
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/32
(DODDABIDARE)
|
1525001012NRG24230120240784703
|
23/01/2024
|
rangaiah
|
1525001012WL072574
|
rangaiah
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357119
|
|
RANGAIAH
|
CANARA BANK(508532)
|
|
30
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/448
(DODDABIDARE)
|
1525001012NRG24230120240784690
|
23/01/2024
|
Eshwaraih
|
1525001012WL072572
|
Eshwaraih
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357065
|
|
YATHISH
|
CANARA BANK(508532)
|
|
31
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/52
(DODDABIDARE)
|
1525001012NRG24230120240784691
|
23/01/2024
|
Lalithamma
|
1525001012WL072572
|
Lalithamma
|
00078
|
CNRB0000533
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142357069
|
|
LALITHAMMA GID31501
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/54
(DODDABIDARE)
|
1525001012NRG24230120240784704
|
23/01/2024
|
Rudranamma
|
1525001012WL072574
|
Rudranamma
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357117
|
|
RUDRANAMMA
|
CANARA BANK(508532)
|
|
33
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/63
(DODDABIDARE)
|
1525001012NRG24230120240784705
|
23/01/2024
|
RUDRESH
|
1525001012WL072574
|
RUDRESH
|
00078
|
CNRB0000533
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2142357085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/63
(DODDABIDARE)
|
1525001012NRG24230120240784706
|
23/01/2024
|
Varalakshmi
|
1525001012WL072574
|
Varalakshmi
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357086
|
|
VARALAKSHMI
|
CANARA BANK(508532)
|
|
35
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/68
(DODDABIDARE)
|
1525001012NRG24230120240784707
|
23/01/2024
|
CHANDRAMMA
|
1525001012WL072574
|
CHANDRAMMA
|
00078
|
CNRB0000533
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142357068
|
|
CHANDRAMMA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
36
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/74
(DODDABIDARE)
|
1525001012NRG24230120240784709
|
23/01/2024
|
LAKSHMIDEVAMMA
|
1525001012WL072574
|
LAKSHMIDEVAMMA
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357084
|
|
LAKSHMIDEVAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/81
(DODDABIDARE)
|
1525001012NRG24230120240784710
|
23/01/2024
|
Geetha
|
1525001012WL072574
|
Geetha
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357114
|
|
GEETHA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
38
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/83
(DODDABIDARE)
|
1525001012NRG24230120240784711
|
23/01/2024
|
Manjunath
|
1525001012WL072574
|
Manjunath
|
00078
|
CNRB0000533
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357067
|
|
MANJANNA
|
CANARA BANK(508532)
|
|
39
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/87
(DODDABIDARE)
|
1525001012NRG24230120240784712
|
23/01/2024
|
THAYAMMA
|
1525001012WL072574
|
THAYAMMA
|
00078
|
CNRB0000533
|
948
|
948
|
Processed
|
25/03/2024
|
|
2142357074
|
|
THAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
40
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/114
(DODDABIDARE)
|
1525001012NRG24230120240784658
|
23/01/2024
|
LAKSHMAMMA
|
1525001012WL072570
|
LAKSHMAMMA
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357063
|
|
LAKSHMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/18
(DODDABIDARE)
|
1525001012NRG24230120240784659
|
23/01/2024
|
MANJUNATH
|
1525001012WL072570
|
MANJUNATH
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357121
|
|
MR MANJUNATH D K
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/364
(DODDABIDARE)
|
1525001012NRG24230120240784660
|
23/01/2024
|
Cheluvachar
|
1525001012WL072570
|
Cheluvachar
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357081
|
|
CHELUVA CHAR
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
43
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/364
(DODDABIDARE)
|
1525001012NRG24230120240784661
|
23/01/2024
|
Latha
|
1525001012WL072570
|
Latha
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357077
|
|
LATHA
|
CANARA BANK(508532)
|
|
44
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/87
(DODDABIDARE)
|
1525001012NRG24230120240784662
|
23/01/2024
|
Suprith D K
|
1525001012WL072570
|
Suprith D K
|
00078
|
CNRB0000533
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357087
|
|
MR SUPRITHA D K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68572
|
68572
|
|
|
|
|
|
|
|
|
45
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/179
(DODDABIDARE)
|
1525001012NRG24230120240784668
|
23/01/2024
|
Nandish
|
1525001012WL072571
|
Nandish
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357106
|
|
NANDISHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/31
(DODDABIDARE)
|
1525001012NRG24230120240784652
|
23/01/2024
|
ANNAPURNAMMA
|
1525001012WL072570
|
ANNAPURNAMMA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357105
|
|
ANNAPURNMMA WO REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/31
(DODDABIDARE)
|
1525001012NRG24230120240784651
|
23/01/2024
|
REVANNA
|
1525001012WL072570
|
REVANNA
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357104
|
|
REVANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/63
(DODDABIDARE)
|
1525001012NRG24230120240784676
|
23/01/2024
|
NIRVANAIAH
|
1525001012WL072571
|
NIRVANAIAH
|
00083
|
SBIN0RRCKGB
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357107
|
|
NIRVANAIAH Mr MALLIKARJUNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/105
(DODDABIDARE)
|
1525001012NRG24230120240784685
|
23/01/2024
|
NETHRA BAI
|
1525001012WL072572
|
NETHRA BAI
|
00083
|
SBIN0RRCKGB
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357056
|
|
NETHRA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
50
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/140
(DODDABIDARE)
|
1525001012NRG24230120240783215
|
23/01/2024
|
RANGASWAMI D K
|
1525001012WL072352
|
RANGASWAMI D K
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357097
|
|
MR RANGASWAMI D K
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/153
(DODDABIDARE)
|
1525001012NRG24230120240783216
|
23/01/2024
|
YARANNA
|
1525001012WL072352
|
YARANNA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357110
|
|
YARANNA
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
52
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/96
(DODDABIDARE)
|
1525001012NRG24230120240784656
|
23/01/2024
|
B K Jayanna
|
1525001012WL072570
|
B K Jayanna
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357111
|
|
JAYANNA B K
|
THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
|
|
53
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/14
(DODDABIDARE)
|
1525001012NRG24230120240783222
|
23/01/2024
|
palakhaiah
|
1525001012WL072352
|
palakhaiah
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357095
|
|
MR PALAKSHAIAH K G
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/32
(DODDABIDARE)
|
1525001012NRG24230120240784678
|
23/01/2024
|
RAMAKRISHNAIAH
|
1525001012WL072571
|
RAMAKRISHNAIAH
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357094
|
|
MR RAMAKRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/392
(DODDABIDARE)
|
1525001012NRG24230120240784679
|
23/01/2024
|
PREMAKKA
|
1525001012WL072571
|
PREMAKKA
|
00415
|
SBIN0008038
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357098
|
|
MR PREMAKKA
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/8
(DODDABIDARE)
|
1525001012NRG24230120240783231
|
23/01/2024
|
DRAKSHANAMMA
|
1525001012WL072352
|
DRAKSHANAMMA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357096
|
|
MRS DRAKSHAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHIKNAYAKANHALLI
|
KN-25-001-012-018/71
(DODDABIDARE)
|
1525001012NRG24230120240784708
|
23/01/2024
|
SUJATHA
|
1525001012WL072574
|
SUJATHA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357099
|
|
SUJATHA
|
GENERAL POST OFFICE(607245)
|
|
58
|
CHIKNAYAKANHALLI
|
KN-25-001-012-022/170
(DODDABIDARE)
|
1525001012NRG24230120240784692
|
23/01/2024
|
HALANAIKA
|
1525001012WL072572
|
HALANAIKA
|
00415
|
SBIN0008038
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357109
|
|
MR HALA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
59
|
CHIKNAYAKANHALLI
|
KN-25-001-012-008/153
(DODDABIDARE)
|
1525001012NRG24230120240783217
|
23/01/2024
|
SANNANINGAMMA
|
1525001012WL072352
|
SANNANINGAMMA
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357102
|
|
MRS SANNA NINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/156
(DODDABIDARE)
|
1525001012NRG24230120240784683
|
23/01/2024
|
DEVAKIBAI
|
1525001012WL072572
|
DEVAKIBAI
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357108
|
|
DEVAKI BAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/45
(DODDABIDARE)
|
1525001012NRG24230120240784680
|
23/01/2024
|
CHANDRASHEKARIAH
|
1525001012WL072571
|
CHANDRASHEKARIAH
|
00415
|
SBIN0041115
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357100
|
|
MR CHANDRASHEKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/45
(DODDABIDARE)
|
1525001012NRG24230120240783223
|
23/01/2024
|
NETHRAVAATHI
|
1525001012WL072352
|
NETHRAVAATHI
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357101
|
|
MRS NETHRAVATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHIKNAYAKANHALLI
|
KN-25-001-012-016/58
(DODDABIDARE)
|
1525001012NRG24230120240783226
|
23/01/2024
|
NALINA
|
1525001012WL072352
|
NALINA
|
00415
|
SBIN0041115
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2142357103
|
|
MRS NALINA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
64
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/130
(DODDABIDARE)
|
1525001012NRG24230120240784666
|
23/01/2024
|
Rathanmma
|
1525001012WL072571
|
Rathanmma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357113
|
|
RATHNAMMA GID 31495
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/373
(DODDABIDARE)
|
1525001012NRG24230120240784670
|
23/01/2024
|
Kamalamma
|
1525001012WL072571
|
Kamalamma
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357089
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/44
(DODDABIDARE)
|
1525001012NRG24230120240784673
|
23/01/2024
|
GURUVAMMA
|
1525001012WL072571
|
GURUVAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357092
|
|
GURUVAMMA
|
GENERAL POST OFFICE(607245)
|
|
67
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/57
(DODDABIDARE)
|
1525001012NRG24230120240784675
|
23/01/2024
|
SHANKRAMMA
|
1525001012WL072571
|
SHANKRAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357091
|
|
SHANKARAMMA
|
GENERAL POST OFFICE(607245)
|
|
68
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/63
(DODDABIDARE)
|
1525001012NRG24230120240784677
|
23/01/2024
|
PARVATHAMMA
|
1525001012WL072571
|
PARVATHAMMA
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357093
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
CHIKNAYAKANHALLI
|
KN-25-001-012-013/96
(DODDABIDARE)
|
1525001012NRG24230120240784657
|
23/01/2024
|
vijay kumari
|
1525001012WL072570
|
vijay kumari
|
00652
|
PKGB0012163
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357090
|
|
B M VIJAYA KUMARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
70
|
CHIKNAYAKANHALLI
|
KN-25-001-012-003/130
(DODDABIDARE)
|
1525001012NRG24230120240784665
|
23/01/2024
|
Ashwath
|
1525001012WL072571
|
Ashwath
|
00652
|
PKGB0012174
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142357112
|
|
ASWATHAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137460
|
137460
|
|
|
|
|
|
|
|